Civic Intelligence

The Devlin Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-2009580

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

125 Cahill CourtWeatherford, TX 76088

(817) 599-4368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,374

Up $35,179 (+95%) from 2013

Net Assets

Up

$57,374

Up $20,179 (+54%) from 2013

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue

Down

$119,113

Down $10,415 (-8.0%) from 2013

Expenses

Down

$98,936

Down $4,627 (-4.5%) from 2013

Net Income

Down

$20,177

Down $5,788 (-22%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $2,649Liabilities 2011: $6,395Net Assets 2011: -$3,7462011Assets 2012: $11,230Net Assets 2012: $11,2302012Assets 2013: $37,195Net Assets 2013: $37,1952013Assets 2014: $72,374Liabilities 2014: $15,000Net Assets 2014: $57,3742014Assets 2015: $50,826Net Assets 2015: $50,8262015Assets 2016: $76,438Liabilities 2016: $0Net Assets 2016: $76,4382016Assets 2017: $83,070Liabilities 2017: $0Net Assets 2017: $83,0702017Assets 2018: $84,903Liabilities 2018: $0Net Assets 2018: $84,9032018Assets 2019: $74,057Liabilities 2019: $0Net Assets 2019: $74,0572019Assets 2020: $62,403Liabilities 2020: $0Net Assets 2020: $62,4032020Assets 2021: $94,742Liabilities 2021: $0Net Assets 2021: $94,7422021Assets 2022: $93,611Liabilities 2022: $0Net Assets 2022: $93,6112022Assets 2023: $107,894Liabilities 2023: $02023

Highlighted filing

2014

Assets$72,374
Liabilities$15,000
Net Assets$57,374

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $23,760Expenses 2011: $27,506Net Income 2011: -$3,7462011Revenue 2012: $86,368Expenses 2012: $71,392Net Income 2012: $14,9762012Revenue 2013: $129,528Expenses 2013: $103,563Net Income 2013: $25,9652013Revenue 2014: $119,113Expenses 2014: $98,936Net Income 2014: $20,1772014Revenue 2015: $64,156Expenses 2015: $70,704Net Income 2015: -$6,5482015Revenue 2016: $102,020Expenses 2016: $76,408Net Income 2016: $25,6122016Revenue 2017: $52,650Expenses 2017: $46,018Net Income 2017: $6,6322017Revenue 2018: $72,724Expenses 2018: $70,891Net Income 2018: $1,8332018Revenue 2019: $88,279Expenses 2019: $99,125Net Income 2019: -$10,8462019Revenue 2020: $34,096Expenses 2020: $45,750Net Income 2020: -$11,6542020Revenue 2021: $123,725Expenses 2021: $91,386Net Income 2021: $32,3392021Revenue 2022: $191,022Expenses 2022: $192,153Net Income 2022: -$1,1312022Revenue 2023: $154,200Expenses 2023: $139,917Net Income 2023: $14,2832023

Highlighted filing

2014

Revenue$119,113
Expenses$98,936
Net Income$20,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$119,113
Mission and Program Overview

Mission

To manage and operate golf charity events and distribute net proceeds of these events to 501(c)(3) organizations benefiting kids and wounded service men in the united states.

Program Services

DescriptionGrantsExpenses
GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR.$25,200$96,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DEVLINPresidentPT$0--
KEL DEVLINVice PresidePT$0--
CATHY DEVLINSecretaryPT$0--
KURT DEVLINTreasurerPT$0--
JOHN BEATTYDirector-$0--
MATT PLUMBDirector-$0--
BOB HARCHARIKDirector-$0--
MICHAEL WHARTON-PALMERDirector-$0--
GREG CHAPMANDirector-$0--
JOHN SAMMONS JRDirector-$0--
BILL MAGNESSDirector-$0--
TOM STRANGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Devlin Foundation Inc
EIN
45-2009580
Phone
8175994368
Address
125 CAHILL COURT, WEATHERFORD, TX 76088

Signing Officer

Name
Bruce Devlin
Title
President
Phone
8175994368
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Guest reimbursements 900 total 900

Form 990-ez, Part I, Line 10

First tee of fort worth 10/05/2014 po box 4767 fort worth, tx 76164 10,000 0 0 leveen roach scholarship fund of se 10/05/2014 808 greene street, ste 201 augusta, ga 30901 10,200 0 0

Form 990-ez, Part I, Line 16

Expenses green fees 15,200 entertainment 1,794 meals 12,967 tournament operations 14,139 alcohol 2,187 prizes 500 sponsorship expenses 17,422 trophies 3,025 supplies 975 player gifts 4,289 insurance 738 total 73,236

Form 990-ez, Part II, Line 26

Deferred revenue 0 15,000

Form 990-ez, Part III

To manage and operate golf charity events and distribute net proceeds of these events to 501(c)(3) organizations benefiting kids and wounded service men in the united states.

Form 990-ez, Part III, Line 28

Golf charity events - held annually in beaufort, south carolina. These events are open to the public. The fees averaged about 529 per player and had 78 people playing the tournament. Net proceeds will be donated to three charities a year.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEL DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT PLUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HARCHARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL WHARTON-PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN SAMMONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MAGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073236
IRS990EZ/OtherRevenueTotalAmt0900
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IRS990EZ/ProgramServiceRevenueAmt090000
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST REIMBURSEMENTS 900 TOTAL 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST TEE OF FORT WORTH 10/05/2014 PO BOX 4767 FORT WORTH, TX 76164 10,000 0 0 LEVEEN ROACH SCHOLARSHIP FUND OF SE 10/05/2014 808 GREENE STREET, STE 201 AUGUSTA, GA 30901 10,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GREEN FEES 15,200 ENTERTAINMENT 1,794 MEALS 12,967 TOURNAMENT OPERATIONS 14,139 ALCOHOL 2,187 PRIZES 500 SPONSORSHIP EXPENSES 17,422 TROPHIES 3,025 SUPPLIES 975 PLAYER GIFTS 4,289 INSURANCE 738 TOTAL 73,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175994368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVLIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0452009580
ReturnHeader/Filer/PhoneNum08175994368
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CAHILL COURT
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02015-05-15T09:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.54$1.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.91$1.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.24$0.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.46$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.88$0.99$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.73$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.53$0.46$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.02$0.76$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$1.19$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.30$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.04$0.24$0.28$0.04